Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
11/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,645 | 04/07/2019 | OWN/2019-20/P/10 | Expenditures | 488 | 11/07/2019 | OWN/2019-20/C/4 | 1,260 | ||||
29/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 10,000 | 04/07/2019 | OWN/2019-20/P/11 | Expenditures | 420 | |||||||
29/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,000 | 04/07/2019 | OWN/2019-20/P/12 | Expenditures | 2,010 | |||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/13 | Expenditures | 1,230 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/15 | Expenditures | 800 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/28 | Expenditures | 3,325 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/16 | Expenditures | 470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:35:33 PM. |